Type Of Transaction |
Expenditures
|
Activity Code |
50364497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
181,282 |
Particulars |
pra vid par tilekaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812328
|
DURGA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494402010812328
|
GULSHAN KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494402010812328
|
SUPER BUILDING MATERIAL |
169,215 |
PFMS
|
Account Type:Bank
Account No.:494402010812328
|
BABLU RAJBHAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:494402010812328
|
ALOK ENT BHATTA |
3,765 |
PFMS
|
Account Type:Bank
Account No.:494402010812328
|
BHIM RAJBHAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:494402010812328
|
BECHAN SINGH |
1,428 |